LATTICE SEMICONDUCTOR CORP (LSCC) [Rocket]

In millions, except per share items	Jan-01-22	Jan-02-21	Dec-28-19	Dec-29-18	Dec-30-17	Dec-31-16	Jan-02-16	Jan-03-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenue	515.3	408.1	404.1	398.8	386.0	427.1	406.0	366.1
Revenue growth	26.3%	1.0%	1.3%	3.3%	-9.6%	5.2%	10.9%	10.1%
Cost of revenue	193.7	162.8	165.7	179.4	169.4		184.9	159.9
Gross margin	321.7	245.3	238.4	219.4	216.6
Gross margin	62.4%	60.1%	59.0%	55.0%	56.1%

Operating expenses:
Research and development	110.5	89.2	78.6	82.4	103.4	117.5	136.9	88.1
Selling, general, and administrative	105.6	95.3	82.5	91.1	90.7	98.6	97.3	73.5
Amortization of acquired intangible assets	2.6	4.4	13.6	17.7	31.3	33.6	29.6	2.9
Restructuring charges	0.9	3.9	4.7	17.3	7.2	9.3	19.2	0.0
Acquisition related charges	1.2			1.5	3.8	6.3	22.5
Total operating expenses	220.9	192.9	179.4	222.6	264.2
Income from operations	100.8	52.4	59.0	-3.1	-47.6	-26.7	-107.2	41.6
Operating margin	19.6%	12.8%	14.6%	-0.8%	-12.3%	-6.3%	-26.4%	11.4%
Interest expense	-2.7	-3.7	-11.7	-20.6	-18.8	-20.3	-18.4	-0.2
Other (expense) income, net	-0.5	-0.2	-2.2	-0.2	-3.3	2.8	-1.1	1.5
Income before income taxes	97.6	48.5	45.1
Income tax expense	1.7	1.1	1.6	2.4	0.8	9.9	32.5	-5.6
Net income	95.9	47.4	43.5	-26.3	-70.6	-54.1	-159.2	48.6

Net income per share:
Basic (in dollars per share)	$0.70	$0.35	$0.33	($0.21)	($0.58)	($0.45)	($1.36)	$0.41
Diluted (in dollars per share)	$0.67	$0.34	$0.32	($0.21)	($0.58)	($0.45)	($1.36)	$0.40

Shares used in per share calculations:
Basic (in shares)	136.6	135.2	132.5	126.6	122.7	120.0	117.4	117.7
Diluted (in shares)	142.1	141.3	137.3	126.6	122.7	120.0	117.4	120.2